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DiNapoli Calls on Companies to Increase Board Diversity
… York State Comptroller Thomas P. DiNapoli today announced that he has filed shareholder proposals at four portfolio … The companies are among hundreds with no women directors that DiNapoli has contacted as trustee of the New York State … Retirement Fund in recent months. “Research has shown that companies with diverse boards perform better,” DiNapoli …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-calls-companies-increase-board-diversityDiNapoli: Central NY Village Official Stole More Than $100K
… official of the now-dissolved village of Altmar in Oswego County stole more than $117,000 in public funds. The New York … controls. Our partners in law enforcement, Oswego County District Attorney Gregory Oakes and the State Police, … official of the nowdissolved village of Altmar in Oswego County stole more than $117000 in public funds …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-central-ny-village-official-stole-more-100kDiNapoli Announces State Contract and Payment Actions for July 2016
… $3.9 million for 25 grants, including $768,000 to Lower Manhattan Cultural Council, $317,000 to Brooklyn Arts …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Office of Children and Family Services (OCFS): Oversight of Residential Domestic Violence Programs (2017-S-16) Based on the amount and quality of information provided by OCFS, auditors …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsPoughkeepsie City School District - Procurement and Claims Auditing (2019M-16)
… Key Findings The Board did not: Seek competition for professional services totaling approximately $1.6 million … a total of $968,545 during the audit period. The Director for Technology: Circumvented the procurement policy and … totaling $71,226 during the audit period, including $4,596 for shipping costs. Key Recommendations Ensure purchases …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/poughkeepsie-city-school-district-procurement-and-claims-auditing-2019mComptroller DiNapoli Releases State Audits
… apparent business needs. Department of Transportation (DOT): Collection of Lease and Permit Revenues (Follow-up) … An initial report, issued in March 2013, determined DOT was not collecting all unpaid lease and permit fees. At the time of the audit, DOT was owed $6 million in lease and permit revenues, …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsLiverpool Public Library - Board Oversight and Leave Accruals (2018M-126)
… financial operations. Library officials accurately accrued and correctly paid employees for earned compensatory time and vacation leave. Key Findings The Board improperly … to the School District’s claims auditor. Compensatory time and vacation leave was not always accrued and paid in …
https://www.osc.ny.gov/local-government/audits/library/2018/12/07/liverpool-public-library-board-oversight-and-leave-accruals-2018m-126City of Dunkirk – Budget Review (B24-1-10)
… 2025. Background Chapter 5 6 of the Laws of 2024, Part DD (the City of Dunkirk Fiscal Recovery Act; “Act” authorizes …
https://www.osc.ny.gov/local-government/audits/city/2024/11/27/city-dunkirk-budget-review-b24-1-10DiNapoli: NYC Projects $3 Billion Surplus for 2015, Balanced Budget Next Year
… is strong and shows no signs of slowing. Still, Mayor de Blasio and the city’s budget team deserve credit for … ten-year capital strategy totals $83.8 billion through 2025, which is $30 billion (56 percent) larger than the prior …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-nyc-projects-3-billion-surplus-2015-balanced-budget-next-yearOversight of Resident Care-Related Medical Equipment in Nursing Homes
… both Standard Health (quality of care) and Life Safety Code (LSC) (fire and safety) inspections; Complaint surveys, … surveys. For this purpose, the Department created a Long Term Care Equipment Inventory Form (Inventory Form) to …
https://www.osc.ny.gov/state-agencies/audits/2018/09/19/oversight-resident-care-related-medical-equipment-nursing-homesCapital One Bank Accounts
… the Metropolitan Transportation Authority (MTA) at Capital One Bank and to assess the appropriateness of financial … 15 bank accounts that were established at Capital One Bank and were not on the MTA's list of authorized bank … the Metropolitan Transportation Authority MTA at Capital One Bank and to assess the a …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsAccidental Death Benefit – Regional State Park Police Plan
… Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and …
https://www.osc.ny.gov/retirement/publications/1867/accidental-death-benefitDiNapoli: Former School District Treasurer Sentenced for Stealing Funds
… of the State Comptroller, Division of Investigations, 8th Floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-school-district-treasurer-sentenced-stealing-fundsOpinion 88-76
… municipal or school district treasurer, as custodian, to invest library fund moneys in the same manner and to the same … expressed the opinion that, while a public library may invest public funds (e.g., moneys raised by taxes) only in …
https://www.osc.ny.gov/legal-opinions/opinion-88-76Implementation of the Dignity for All Students Act
… district policies and practices comply with the Dignity for All Students Act (DASA); and school districts report … weaknesses in DASA implementation, and commit sufficient resources to promote school compliance with DASA … should include (but not be limited to): identifying resources to facilitate proper electronic record keeping and …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actDiNapoli: Federal Actions Threaten New York's Farms and Food Production
… not undermine their production and that lower, not drive up, prices in the grocery store.” Agriculture is an important … the USDA. Many of the workers are immigrants who plant and pick crops and work with farm animals. In 2023, nearly 10,000 …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-federal-actions-threaten-new-yorks-farms-and-food-productionNY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), is asking fellow investors in Wynn Resorts to vote their shares for the Fund's request that the company disclose its direct and … New York State Comptroller Thomas P DiNapoli trustee of the New York State Common Retirement Fund Fund is asking …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingOpinion 88-11
… to a charitable trust have changed, rendering exact compliance with its terms impossible or impracticable, a …
https://www.osc.ny.gov/legal-opinions/opinion-88-11Eagle Mills Fire District No. 1 – Records and Reports (2025M-136)
… manner? Audit Period January 1, 2024 through July 31, 2025 We expanded our scope back to January 1, 2019 to review … status and required annual audits. Understanding the Audit Area A board of fire commissioners must monitor financial … The District’s budgeted appropriations for fiscal year 2025 totaled $514,743. Audit Summary While our review of the …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/04/10/eagle-mills-fire-district-no-1-records-and-reports-2025m-136Greenlawn Water District – Accounting Records (2015M-231)
… The purpose of our audit was to examine the District’s accounting records and reports for the period January 1, 2014 … Manager did not maintain complete, accurate and up-to-date accounting records. The Business Manager did not provide … reports. Key Recommendations Maintain the District’s accounting records in a timely, accurate and complete manner. …
https://www.osc.ny.gov/local-government/audits/district/2015/12/18/greenlawn-water-district-accounting-records-2015m-231